payment proposal program

[Former Member]

Hi sapgurus,

Could you please tell me where do we assign the payment proposal program to a particular payment method.

As suppose for international transfer the payment proposal program is F110_D_Z1_01. And I want to change it to F110_D_UEBERWEIS. Please advice asap.

Thanks and regards,

Priyajit Ghosh

[Former Member]

Hello,

You have to assign the program name in FBZP, Payment methods in company codes step. There you have to select a relevent payment method under the required company code and assign the program name under the Form data.

if helpful assign points.

Rams

[Former Member]

Hi

It is part of FBZP configuration. See the payment method tab and assign it.

Regards